| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2614001WL010017 | PB-14-001-038-001/53 | 1 | ਬਿਮਲਾ ਰਾਣੀ | 2614001035/IC/95496 | Estimate for Maintaining Canal Bed & Sides of Nawanshahar Branch from RD 5000 to 28500 | 4240 | 2614001000NRG23050420230131465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614001_050423APB_FTO_800 | 131465 |
| 2614001WL0010505 | PB-14-001-038-001/53 | 1 | ਬਿਮਲਾ ਰਾਣੀ | 2614001035/IC/95496 | Estimate for Maintaining Canal Bed & Sides of Nawanshahar Branch from RD 5000 to 28500 | 4240 | 2614001000NRG23220520230135562 | Processed | | 31/05/2023 | PB2614001_250523FTO_13520 | 135562 |